Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:31:42 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523FTO_39890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-002-005/155
(BHURAR GARH) 		0408024002NRG24250520230093498 25/05/2023 Sahanul Begum 0408024002WL007556 Sahanul Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996890269 Sahanul Begum ()
2 KALAIGAON AS-08-024-002-005/196-C
(BHURAR GARH) 		0408024002NRG24250520230093506 25/05/2023 Iyajuddin Ahmed 0408024002WL007556 Iyajuddin Ahmed 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996890268 Iyajuddin Ahmed ()
3 KALAIGAON AS-08-024-002-005/278
(BHURAR GARH) 		0408024002NRG24250520230093514 25/05/2023 Manjuwara Begum 0408024002WL007556 Manjuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996890267 Manjuwara Begum ()
SubTotal 4284 4284
4 KALAIGAON AS-08-024-002-005/185
(BHURAR GARH) 		0408024002NRG24250520230093504 25/05/2023 Rasidul Hoque 0408024002WL007556 Rasidul Hoque 00415 SBIN0000130 1428 1428 Processed 01/06/2023 1996890270 MR RASIDUL HOQUE ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-002-005/119
(BHURAR GARH) 		0408024002NRG24250520230093490 25/05/2023 Anowara Begum 0408024002WL007556 Anowara Begum 00415 SBIN0012977 1428 1428 Processed 01/06/2023 1996890272 MRS ANOWARA BEGUM ()
6 KALAIGAON AS-08-024-002-005/279
(BHURAR GARH) 		0408024002NRG24250520230093516 25/05/2023 Fatima Begum 0408024002WL007556 Fatima Begum 00415 SBIN0012977 1428 1428 Processed 01/06/2023 1996890271 SHRI FATIMA BEGUM ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523FTO_39890 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4284
2 KALAIGAON AS0408024_250523FTO_39890 State Bank of India SBIN0000130 MANGALDAI 1428
3 KALAIGAON AS0408024_250523FTO_39890 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856

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